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        <FundraisingAmt>0</FundraisingAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>141936</TotalAmt>
        <ProgramServicesAmt>141543</ProgramServicesAmt>
        <ManagementAndGeneralAmt>255</ManagementAndGeneralAmt>
        <FundraisingAmt>138</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <PaymentsToAffiliatesGrp>
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        <TotalAmt>1348</TotalAmt>
        <ProgramServicesAmt>1079</ProgramServicesAmt>
        <ManagementAndGeneralAmt>175</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>4198</TotalAmt>
        <ProgramServicesAmt>3358</ProgramServicesAmt>
        <ManagementAndGeneralAmt>546</ManagementAndGeneralAmt>
        <FundraisingAmt>294</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Program supplies</Desc>
        <TotalAmt>20071</TotalAmt>
        <ProgramServicesAmt>20071</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Dues, subscriptions &amp; memberships</Desc>
        <TotalAmt>560</TotalAmt>
        <ProgramServicesAmt>452</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70</ManagementAndGeneralAmt>
        <FundraisingAmt>38</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Printing &amp; copying</Desc>
        <TotalAmt>11408</TotalAmt>
        <ProgramServicesAmt>4279</ProgramServicesAmt>
        <ManagementAndGeneralAmt>695</ManagementAndGeneralAmt>
        <FundraisingAmt>6434</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Professional development</Desc>
        <TotalAmt>2065</TotalAmt>
        <ProgramServicesAmt>1652</ProgramServicesAmt>
        <ManagementAndGeneralAmt>268</ManagementAndGeneralAmt>
        <FundraisingAmt>145</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>4740</TotalAmt>
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        <TotalAmt>443591</TotalAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>45649</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>6470</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>69021</BOYAmt>
        <EOYAmt>31094</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1691</BOYAmt>
        <EOYAmt>1747</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>51352</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>51352</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1349</BOYAmt>
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        <BOYAmt>84069</BOYAmt>
        <EOYAmt>84960</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>35159</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>86824</BOYAmt>
        <EOYAmt>135510</EOYAmt>
      </DeferredRevenueGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>20000</BOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>174179</BOYAmt>
        <EOYAmt>170669</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>-90110</BOYAmt>
        <EOYAmt>-85709</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-90110</BOYAmt>
        <EOYAmt>-85709</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>84069</BOYAmt>
        <EOYAmt>84960</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>4401</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="00000002" softwareId="17005306">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>199274</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>170177</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>220523</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>187711</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>190698</CurrentTaxYearAmt>
        <TotalAmt>968383</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>199274</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>170177</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>220523</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>187711</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>190698</CurrentTaxYearAmt>
        <TotalAmt>968383</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>32514</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>935869</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>7</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3</CurrentTaxYearAmt>
        <TotalAmt>20</TotalAmt>
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      <TotalSupportAmt>968403</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1464322</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.96640</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95120</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
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    <IRS990ScheduleB documentId="00000003">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>29979</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>29979</DepreciationAmt>
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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>21373</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>21373</DepreciationAmt>
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    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="00000005" softwareId="17005306">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>MARK H SNELLING</PersonNm>
        <RelationshipWithOrgTxt>Officer</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Int-Free Advance</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>20000</OriginalPrincipalAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
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    <IRS990ScheduleO documentId="00000006" softwareId="17005306">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Mark Snelling and Diane Snelling are brother and sister. Lukas is Mark's son.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A first draft of Form 990 is reviewed by the President and staff with a final version, in .pdf format, made available to the Board of Directors prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization does not compensate any of its officers or members of senior management.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>See above.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization has never been asked for its governing documents and has no formal policy concerning their release to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Accounts receivable - net</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Inventory</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Prepaid expenses &amp; security deposit</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Equipment - Net</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Accounts payable &amp; accrued expenses</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Deferred revenue</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Non-interest bearing advance from individual</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>